Deliverfund
- Assets
- $681.6k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Whitefish, MT
- Founding
- 10/2014
- Data as of
- 12/2023
- EIN
- 47-1955601
Organization Overview
Deliverfund is located in Whitefish, MT. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Deliverfund employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deliverfund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Deliverfund generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 30.4% each year . All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 40.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EQUIP, TRAIN, AND ADVISE AUTHORITIES, AND TO INFORM THE PUBLIC, ABOUT COUNTER HUMAN TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERFUND EQUIPS, TRAINS, AND ADVISES LAW ENFORCEMENT AUTHORITIES AND INFORMS THE PUBLIC TO COUNTER HUMAN SEX AND LABOR TRAFFICKING - SEE SCHEDULE 0.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Mckinley Ceo/board Chair | OfficerTrustee | 50 | $123,521 |
Matthew Herfield Vice Chair | OfficerTrustee | 5 | $0 |
Debbie Maestas Treasurer To 5/23 | OfficerTrustee | 5 | $0 |
Maureen Casey Member | Trustee | 5 | $0 |
Michael Goguen Member | Trustee | 5 | $0 |
Al Stinson Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,160,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,160,416 |
| Total Program Service Revenue | $196,091 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,648 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,434 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,356,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,281 |
| Compensation of current officers, directors, key employees. | $50,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,037,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,376 |
| Payroll taxes | $104,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,234 |
| Fees for services: Accounting | $68,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,595 |
| Advertising and promotion | $155,099 |
| Office expenses | $0 |
| Information technology | $199,632 |
| Royalties | $0 |
| Occupancy | $187,999 |
| Travel | $66,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,231 |
| Insurance | $29,060 |
| All other expenses | $37,980 |
| Total functional expenses | $2,546,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,658 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,891 |
| Accounts receivable, net | $9,841 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,565 |
| Net Land, buildings, and equipment | $29,668 |
| Investments—publicly traded securities | $6,039 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,922 |
| Total assets | $681,584 |
| Accounts payable and accrued expenses | $63,801 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,839 |
| Total liabilities | $185,640 |
| Net assets without donor restrictions | $403,115 |
| Net assets with donor restrictions | $92,829 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $681,584 |